Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 19, 2025 to May 22, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P02-JPGE-0004
Costs
| Airfare | $2,113.24 |
| Lodging | $998.08 |
| Meals and Incidentals | $354.90 |
| Other Expenses | $0.00 |
| Other Transportation | $165.91 |
| Total | $3,632.13 |